Invoice

From:

#652 1st main 1st cross L.B.S nagar HAL post (near Oxford school) Bangalore – 560017.
[email protected]
+91 9620202320

Invoice Number INV-011
Invoice Date July 4, 2022
Total Due ₹2,360.00
To:
Catch of Norway Seafood Pvt Ltd

No 68/14 Jogupalya Main Road Bangalore Karnataka 560008
GST No. 29AAGCC1803Q1ZC

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Office cleaning ₹2,000.000.00%₹2,000.00
Sub Total ₹2,000.00
GST ₹360.00
Total Due ₹2,360.00